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Former Member

Posting run Document Link with Travel request

Dear All,

When we do posting of travel requests / travel expenses (PRRW - Manage Posting Runs ) , system will create a posting document. In our case system will create different Posting document number for each request / expense. Now i am developing a customized report and i want where can i able to get the link between Request / Expense document with Posting document.

Thanks

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2 Answers

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    Former Member
    Jan 11, 2013 at 04:30 AM

    Hi,

    I guess the you are talking about the FICO document which is getting generated.

    The finance document will get generated after you run 'PRFI' t-code.

    After PRFI, the linkage can be found in BSIK table.

    First 10 characters of BSIK-XBLNR will have the trip number and BELNR will have the document number.

    Thanks,

    Sreekanth

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    Former Member
    Jan 16, 2013 at 02:52 PM

    Hi,

    Don't know what you like exactly to see but normally all data can be found in the TE cluster.

    (Transaction PRTE) Cluster report: RPCLSTTE

    (Run id you can find in the cluster segment AEND)

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